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HØSTCOMPAGNIET A/S
A/S
Dissolved
CVR 32768423
Faurskovvej 3
Support activities for crop production · NACE 0161
Est. 2010
— employees
Watchlist
Share
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 195K
-63% vs 2014
EBITDA margin
100.0%
-63% vs 2014
Equity ratio
23.7%
Financial strength
Net profit 2015
DKK -244K
-3511% vs 2014
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
1M
2012
2M
+100%
2013
1M
-50%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 195K
-63%
EBITDA
DKK 195K
-63%
Net profit
DKK -244K
-3511%
Total assets
DKK 5M
-11%
Equity
DKK 1,2M
-17%
Employees
—
—
Company information
Legal name
HØSTCOMPAGNIET A/S
CVR number
32768423
Legal form
Aktieselskab
NACE code
0161 · Support activities for crop production
Founded
8. februar 2010
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med en direktør.
Contact
Address
Faurskovvej 3
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Companies in Support activities for crop production
Companies in Favrskov
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
1M
2014
0M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2012
2M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
802
630
522
195
Staff expenses
-0
-0
-0
-0
EBITDA
802
2.097
522
195
Depreciation & amort.
-320
733
-414
-414
EBIT
482
1.363
108
-219
Net financials
-316
-281
-154
-122
Profit before tax
166
1.082
-45
-341
Tax
42
197
-38
-96
Net profit
124
886
-7
-244
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
3.925
8.315
5.687
5.034
Equity
557
1.442
1.436
1.191
Long-term debt
2.366
3.959
3.269
2.211
Short-term debt
974
2.689
795
1.541
Total debt
3.339
6.647
4.064
3.752
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2012
2015
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2012
2015
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
2012
2015
Net profit margin
-125.4%
This company
8.1%
Market median
-1648% vs market
2012
2015
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2012
2015
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PR
Poul Rye Andersen
Management
Management
2010
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MR
Morten Rasmussen
Board of Directors
2010
—
—
AS
Asger Sparre Rye Andersen
Board of Directors
2010
—
—
LP
Lars Peter Rasmussen
Chairman
2010
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HASAGERGÅRD HOLDING ApS
Company
50.0%
50.0%
2010
Selskabet 8. Januar 2010 ApS
Company
25.0%
25.0%
2010
POUL RYE ANDERSEN HOLDING ApS
Company
25.0%
25.0%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HØSTCOMPAGNIET A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Rye Andersen
Management
0 companies
Morten Rasmussen
Board of Directors
0 companies
Asger Sparre Rye Andersen
Board of Directors
0 companies
Lars Peter Rasmussen
Chairman
0 companies